| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280796 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141111-1 | 30.09.2026 | 1,022 |
| Contract object: fasa elastica coeziune, hartmann 10 cm x 20 m , 10*4, 4*4 | ||||||
| DA41281520 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33141111-1 | 30.09.2026 | 1,000 |
| Contract object: leucoplast de matase, dimensiune 2,5cmx10m | ||||||
| DA41286577 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PICOLLO COM SRL CUI: 1570697 | furnizare | 33141111-1 | 30.09.2026 | 208 |
| Contract object: e 142/sp-oferta 3280 | ||||||
| DA41295656 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | RECOSPORT SRL CUI: 28735800 | furnizare | 33141111-1 | 30.09.2026 | 1,570 |
| Contract object: pachet bandaje | ||||||
| DA41283696 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MLM MEDICAL SRL CUI: 15435828 | furnizare | 33141111-1 | 30.09.2026 | 600 |
| Contract object: cpk fix fara latex-bandaj elastic de fixare a pansamentelor autoadeziv 6/20 tip peha-haft | ||||||
| DA41290144 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 33141111-1 | 29.09.2026 | 99 |
| Contract object: hartmann sorbalgon 5x5cm x10buc | ||||||
| DA41282677 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | LG PHARM SRL CUI: 22972425 | furnizare | 33141111-1 | 29.09.2026 | 9,600 |
| Contract object: durapore leucoplast pe suport matase | ||||||
| DA41291571 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | MLM MEDICAL SRL CUI: 15435828 | furnizare | 33141111-1 | 29.09.2026 | 313 |
| Contract object: cpk fix fara latex-bandaj elastic de fixare a pansamentelor autoadeziv 6/20 tip peha-haft | ||||||
| DA41291587 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | MLM MEDICAL SRL CUI: 15435828 | furnizare | 33141111-1 | 29.09.2026 | 550 |
| Contract object: bandaj elastic de fixare a pansamentelor autoadeziv 12/20 tip peha-haft | ||||||
| DA41279642 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141111-1 | 29.09.2026 | 475 |
| Contract object: leucoplast banda adeziva pe suport de material netesut 15cm x10m help pore elastic | ||||||
| DA41275955 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141111-1 | 29.09.2026 | 2,775 |
| Contract object: leucoplast pe suport de matase 2.5 cm x 5 m,electrozi ekg ,canula nazala | ||||||
| DA41287459 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141111-1 | 29.09.2026 | 638 |
| Contract object: plasture iv (fixator branula/cateter) netesut 6cm/8cm | ||||||
| DA41274504 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33141111-1 | 29.09.2026 | 2,450 |
| Contract object: fasa elastica de coeziune 6*20 cm | ||||||
| DA41267932 | CLUBUL SPORTUL STUDENTESC CUI: 4433856 | INA MEDICAL & SPORT SRL CUI: 9557693 | furnizare | 33141111-1 | 28.09.2026 | 357 |
| Contract object: banda adeziva rigida cu oxid de zinc 5 cm x 10 m | ||||||
| DA41273511 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33141111-1 | 28.09.2026 | 5,200 |
| Contract object: leucoplast chirurgical 10*10 | ||||||
| DA41273545 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33141111-1 | 28.09.2026 | 840 |
| Contract object: leucoplast matase 5*5 | ||||||
| DA41273068 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141111-1 | 28.09.2026 | 205 |
| Contract object: banda (leucoplast) matase 5cm/9.14m/ 15cm/10m/plasturi rotunzi 22 mm /fasa (fesi) tifon 10m-urgenta | ||||||
| DA41257717 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33141111-1 | 28.09.2026 | 913 |
| Contract object: leucoplast pe suport textil 5cm x 5m + pe suport matase 5cm x 5m | ||||||
| DA41255933 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33141111-1 | 28.09.2026 | 196 |
| Contract object: bandaj autoadeziv elastic matofix cohesive 6 cm x 4m | ||||||
| DA41268877 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141111-1 | 25.09.2026 | 1,570 |
| Contract object: leucoplast matase banda adeziva suport matase 5cmx5m | ||||||
| DA41252762 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | VALDOMEDICA TRADING SRL CUI: 23100700 | furnizare | 33141111-1 | 25.09.2026 | 194 |
| Contract object: bandaj autoadeziv netesut fixare pansamente 5 cm x10 m, 5x1000 cm/ omnifix/ oper fix/ tape/ betafix | ||||||
| DA41261299 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141111-1 | 25.09.2026 | 192 |
| Contract object: leucoplast panza 5cmx5m / leucoplast suport panza/ leucoplast textil / leucoplast suport textil 5*5 | ||||||
| DA41259313 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33141111-1 | 25.09.2026 | 1,440 |
| Contract object: dispozitiv de protectie a inciziei chirurgicale - | ||||||
| DA41257583 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141111-1 | 25.09.2026 | 8,775 |
| Contract object: leucoplast matase 5cm x 5m / leucoplast suport matase 5cm/5m / banda adeziva- livrare 24h | ||||||
| DA41261164 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141111-1 | 24.09.2026 | 995 |
| Contract object: pachet materiale sanitare sp lipova | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct